National Disability Insurance Agency Annual Report 2023-24

Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $43.98 billion
Ongoing staff: 7,544

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $43.98 billion (43,978,581 in $'000)
Employee benefits: $758.6 million (758,603 in $'000)
Suppliers: $654 million (653,950 in $'000)
Revenue from government: $2.03 billion (2,032,420 in $'000)
Own-source income: $42.95 billion (42,948,745 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 7,544 people
Ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Published disclosure tables 3

Information about remuneration for key management personnel21 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright

Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
Ms Meredith Allan	Board member	83,712	0	12,891	0	96,603
Mr John Dardaneliotis	Deputy CEO Integrity Transformation and Fraud Fusion Taskforce	441,250	2,643	76,112	10,878	530,883
Mr Asimakis (Mark) Darras	Board member	47,720	0	6,931	0	54,651
Ms Maryanne Diamond AO	Board member	83,664	0	12,840	0	96,504
Ms Rebecca Falkingham PSM	Chief Executive Officer	763,172	0	27,467	18,050	808,689
Mr Kurt Fearnley AO	Chair	149,765	621	24,105	0	174,491
Dr Richard Fejo	Board member	75,009	0	11,552	0	86,561
Mr David Gifford	Scheme Actuary	397,347	49,840	47,884	9,907	504,978
Dr Graeme Innes AM	Board member	92,173	0	14,557	0	106,730
Ms Penelope McKay	Deputy CEO Partners, Providers and Home and Living	448,699	0	81,554	11,436	541,689
Mrs Joan McKenna Kerr	Board member	75,009	0	11,552	0	86,561
Ms Corri McKenzie	Deputy CEO Service Design and Improvement	435,189	0	48,404	11,309	494,902
Mr Scott McNaughton	Deputy CEO Service Delivery	385,564	0	70,333	10,073	465,970
Ms Debbie Mitchell	Deputy CEO Governance, Risk and Legal	437,231	0	62,687	10,902	510,820
Dr Janine Marie Mohamed	Deputy CEO First Nations	77,911	0	14,936	1,859	94,706
Dr Denis Napthine AO	Board member	60,835	0	9,369	0	70,204
Ms Estelle Pearson	Board member	95,138	0	15,012	0	110,150
Mr Samuel Porter	Deputy CEO Enabling Services / Chief Operating Officer	499,391	0	44,307	12,407	556,105
Dr Peta Seaton AM	Board member	58,572	492	9,020	0	68,084
Mr Matthew Swainson	Acting Deputy Chief Executive Officer Governance, Risk and Legal	96,019	0	11,801	2,494	110,314
Ms Leah van Poppel	Board member	161,291	2,245	25,184	0	188,720

Information about remuneration for senior executives13 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright

Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.

Pay band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
$0 to $220,000	94	80,461	552	11,051	2,035	0	94,099
$220,001 to $245,000	9	199,767	746	26,695	5,243	0	232,451
$245,001 to $270,000	15	220,100	1,923	30,557	5,534	0	258,114
$270,001 to $295,000	11	242,493	4,719	33,829	6,109	0	287,150
$295,001 to $320,000	12	261,477	1,863	37,496	6,628	0	307,464
$320,001 to $345,000	7	279,103	4,906	38,489	7,132	0	329,630
$345,001 to $370,000	3	287,100	10,000	51,025	7,223	0	355,348
$370,001 to $395,000	2	232,315	308	27,412	5,854	116,120	382,009
$395,001 to $420,000	4	231,094	7,416	43,797	5,854	115,435	403,596
$420,001 to $445,000	2	139,346	13,493	18,100	3,379	264,865	439,183
$445,001 to $470,000	0	0	0	0	0	0	0
$470,001 to $495,000	0	0	0	0	0	0	0
$495,001 and above	1	234,453	0	39,935	5,667	261,782	541,837

Information about remuneration for other highly paid staff11 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright

Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.

Pay band	People	Average base salary	Average bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
$250,000 to $270,000	0	0	0	0	0	0	0	0	Not stated
$270,001 to $295,000	0	0	0	0	0	0	0	0	Not stated
$295,001 to $320,000	0	0	0	0	0	0	0	0	Not stated
$320,001 to $345,000	0	0	0	0	0	0	0	0	Not stated
$345,001 to $370,000	0	0	0	0	0	0	0	0	Not stated
$370,001 to $395,000	0	0	0	0	0	0	0	0	Not stated
$395,001 to $420,000	0	0	0	0	0	0	0	0	Not stated
$420,001 to $445,000	0	0	0	0	0	0	0	0	Not stated
$445,001 to $470,000	0	0	0	0	0	0	0	0	Not stated
$470,001 to $495,000	0	0	0	0	0	0	0	0	Not stated
$495,001 and above	0	0	0	0	0	0	0	0	Not stated